The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Musgrave, Paula Fiona
    Company Director born in May 1975
    Individual (2 offsprings)
    Officer
    2003-07-10 ~ now
    OF - Director → CIF 0
  • 2
    Musgrave, Philip James
    Company Director born in March 1971
    Individual (3 offsprings)
    Officer
    1998-03-06 ~ now
    OF - Director → CIF 0
  • 3
    Musgrave, Anthony Francis
    Company Director born in August 1948
    Individual (19 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Anthony Francis Musgrave
    Born in August 1948
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Musgrave, Ingrid Diane
    Company Director born in September 1948
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mrs Ingrid Diane Musgrave
    Born in September 1948
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
parent relation
Company in focus

AIRTECH (SERVICE & MAINTENANCE) LIMITED

Previous name
POOL HEATING LIMITED - 1987-09-03
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,713,821 GBP2023-12-31
2,598,084 GBP2022-12-31
Debtors
415,796 GBP2023-12-31
775,587 GBP2022-12-31
Cash at bank and in hand
763,364 GBP2023-12-31
358,048 GBP2022-12-31
Current Assets
1,252,960 GBP2023-12-31
1,182,645 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-812,069 GBP2023-12-31
-770,818 GBP2022-12-31
Net Current Assets/Liabilities
440,891 GBP2023-12-31
411,827 GBP2022-12-31
Total Assets Less Current Liabilities
3,154,712 GBP2023-12-31
3,009,911 GBP2022-12-31
Net Assets/Liabilities
2,771,483 GBP2023-12-31
2,734,287 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Revaluation reserve
937,548 GBP2023-12-31
1,005,513 GBP2022-12-31
368,013 GBP2021-12-31
Retained earnings (accumulated losses)
1,823,935 GBP2023-12-31
1,718,774 GBP2022-12-31
Equity
2,771,483 GBP2023-12-31
2,734,287 GBP2022-12-31
Average Number of Employees
372023-01-01 ~ 2023-12-31
362022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,200,000 GBP2023-12-31
2,200,000 GBP2022-12-31
Furniture and fittings
184,425 GBP2023-12-31
168,646 GBP2022-12-31
Motor vehicles
831,284 GBP2023-12-31
690,884 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,215,709 GBP2023-12-31
3,059,530 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-26,549 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-26,549 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
170,008 GBP2023-12-31
167,662 GBP2022-12-31
Motor vehicles
331,880 GBP2023-12-31
293,784 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501,888 GBP2023-12-31
461,446 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,346 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
52,645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,991 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-14,549 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,549 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,200,000 GBP2023-12-31
2,200,000 GBP2022-12-31
Furniture and fittings
14,417 GBP2023-12-31
984 GBP2022-12-31
Motor vehicles
499,404 GBP2023-12-31
397,100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
381,685 GBP2023-12-31
506,193 GBP2022-12-31
Other Debtors
Current
6,258 GBP2023-12-31
1,700 GBP2022-12-31
Prepayments/Accrued Income
Current
27,853 GBP2023-12-31
7,653 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
415,796 GBP2023-12-31
515,546 GBP2022-12-31
Other Debtors
Non-current
0 GBP2023-12-31
260,041 GBP2022-12-31
Trade Creditors/Trade Payables
Current
139,183 GBP2023-12-31
186,620 GBP2022-12-31
Corporation Tax Payable
Current
11,726 GBP2023-12-31
41,007 GBP2022-12-31
Other Taxation & Social Security Payable
Current
123,950 GBP2023-12-31
121,549 GBP2022-12-31
Other Creditors
Current
71,079 GBP2023-12-31
17,752 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,459 GBP2023-12-31
10,766 GBP2022-12-31
Creditors
Current
812,069 GBP2023-12-31
770,818 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
850,000 GBP2022-01-01 ~ 2022-12-31
  • AIRTECH (SERVICE & MAINTENANCE) LIMITED
    Info
    POOL HEATING LIMITED - 1987-09-03
    Registered number 01668880
    Cresta House, Imberhorne Lane, East Grinstead, West Sussex RH19 1QX
    Private Limited Company incorporated on 1982-10-01 (42 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.